Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 08-01-2010 and ending 07-31-2011
BCheck if applicable:
CName of organization
UNITED FEDERATION OF TEACHERS LOCAL 2
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
52 BROADWAY
 
Room/suite
City or town, state or country, and ZIP + 4
NEW YORK, NY10004
D Employer identification number

13-5582895
E Telephone number

G Gross receipts $ 141,392,853
F Name and address of principal officer:
MICHAEL MULGREW
52 BROADWAY
NEW YORK,NY10004
I
Tax-exempt status: ( 5 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UFT.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
LABOR UNION
L Year of formation: 1960
M State of legal domicile: NY
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: SEE PAGE 2, PART III, LINE 4A
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 89
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 12
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 1,034
6 Total number of volunteers (estimate if necessary) .... 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 1,500,000
9 Program service revenue (Part VIII, line 2g) ......... 138,244,674 140,175,459
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 33,915 43,460
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 907,357 -326,066
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 139,185,946 141,392,853
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 103,384 37,242
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 47,034,231 52,733,463
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 97,469,845 100,444,675
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 144,607,460 153,215,380
19 Revenue less expenses. Subtract line 18 from line 12...... -5,421,514 -11,822,527
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 143,902,347 139,138,088
21 Total liabilities (Part X, line 26)............ 151,837,623 155,998,550
22 Net assets or fund balances. Subtract line 21 from line 20 ..... -7,935,276 -16,860,462
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO ASSIST ITS MEMBERS IN OBTAINING IMPROVEMENTS IN WAGES, BENEFITS AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING WITH EMPLOYERS WITHIN ITS JURISDICTION, AND REPRESENTS AND SERVES ITS MEMBERS IN A WIDE ARRAY OF PROFESSIONAL PROGRAMS AND SERVICES. THE UFT ALSO REPRESENTS ITS MEMBERS IN THE ENFORCEMENT OF VARIOUS RIGHTS ARISING OUT OF THE COLLECTIVE BARGAINING RELATIONSHIP.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
TO SERVE ITS MEMBERS AND OTHER EMPLOYEES IN SEEKING FAVORABLE EMPLOYMENT CONDITIONS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$  
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
188
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
No
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
1,034
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
 
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
89
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
 
No
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
 
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
 
 
13
Does the organization have a written whistleblower policy? ...............
13
 
No
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
CHARLES BAKER
52 BROADWAY
NEW YORK,NY10004
(212) 777-7500
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) MICHAEL MULGREW
PRESIDENT
 35.00 X   X       252,139 0 47,814
(2) MELVYN AARONSON
TREASURER/SPEC. REP.
 30.00 X   X       60,576 0 14,129
(3) MICHAEL MENDEL
SECRETARY/SPEC. ASST.
 35.00 X   X       210,281 0 24,186
(4) ROBERT ASTROWSKY
ASST. SECRETARY/SPEC. REP.
 35.00 X   X       170,000 0 22,093
(5) MONA ROMAIN
ASST. TREASURER
 30.00 X   X       61,146 0 12,566
(6) KAREN ALFORD
V.P.-ELEM./DIST. REP.
 35.00 X   X       156,814 0 28,439
(7) AMINDA GENTILE
V.P.-AT LARGE/SPEC. REP.
 35.00 X   X       66,440 0 14,057
(8) RICHARD FARKAS
V.P.-JHS/IS
 30.00 X   X       56,368 0 11,444
(9) LEO CASEY
V.P.-ACAD HS
 30.00 X   X       56,368 0 6,313
(10) CARMEN ALVAREZ-SCAGLIONE
V.P.-SPEC. ED/SPEC. REP.
 35.00 X   X       162,534 0 26,093
(11) STERLING ROBERSON
V.P.-CAR.&TECH HS
 30.00 X   X       54,333 0 11,444
(12) ALAN ABRAMS
EXEC. BD./DIST. REP.
 30.00 X   X       52,850 0 0
(13) GEORGE ALTOMARE
EXEC. BD./SPEC. REP.-PT
 20.00 X   X       33,920 0 0
(14) LEROY BARR
EXEC. BD./SPEC. REP
 35.00 X   X       176,150 0 33,586
(15) JACQUELINE BENNETT
EXEC. BD./SPEC. REP.
 35.00 X   X       137,267 0 10,476
(16) CHERYL BING
EXECUTIVE BOARD
 6.00 X   X       7,560 0 0
(17) MINDY BORNEMANN
EXEC. BD./SPEC. REP.-PT
 5.00 X   X       8,550 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) RASHAD BROWN
EXECUTIVE BOARD
 6.00 X   X       8,880 0 0
(19) DWAYNE CLARK
EXEC. BD./DIST. REP.
 30.00 X   X       51,206 0 9,502
(20) REGINALD COLVIN
EXEC. BD./SPEC. REP.-PT
 15.00 X   X       22,590 0 0
(21) PATRICIA CRISPINO
EXEC. BD./SPEC. REP.-PT
 8.00 X   X       12,960 0 0
(22) TABIO DA CRUZ
EXEC. BD./SPEC. REP.-PT
 15.00 X   X       24,159 0 0
(23) EVELYN DEJESUS
EXEC. BD./DIST. REP.
 35.00 X   X       168,520 0 32,334
(24) ROSALYN DORSEY
EXEC. BD./SPEC. REP.-PT
 6.00 X   X       9,900 0 0
(25) ELLEN DRIESEN
EXEC. BD./DIST. REP.
 30.00 X   X       53,741 0 9,824
(26) CAMILLE EADDY
EXEC. BD./SPEC. REP.-PT
 11.00 X   X       17,700 0 0
(27) PAUL EGAN
EXEC. BD./DIST. REP.
 35.00 X   X       150,400 0 28,042
(28) MARIAN ERVOLINA
EXECUTIVE BOARD
 9.00 X   X       12,210 0 0
(29) ALAN ETTMAN
EXECUTIVE BOARD
 1.00 X   X       990 0 0
(30) PATRICIA FILOMENA
EXEC. BD./DIST. REP.
 30.00 X   X       50,453 0 9,328
(31) RAY FRANKEL
EXEC. BD./SPEC. REP.-PT
 30.00 X   X       33,207 0 6,922
(32) RONA FREISER
EXEC. BD./BOROUGH REP.
 35.00 X   X       170,400 0 20,578
(33) CHARLES FRIEDMAN
EXECUTIVE BOARD
 15.00 X   X       29,594 0 6,056
(34) MICHAEL FRIEDMAN
EXECUTIVE BOARD
 6.00 X   X       8,340 0 0
(35) VINCENT GAGLIONE
EXECUTIVE BOARD/LEGISLATIVE REP
 1.00 X   X       3,172 0 0
(36) ANNE GOLDMAN
EXEC. BD./SPEC.REP.
 35.00 X   X       132,467 0 49,439
(37) WILLIAM GOLDMAN
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(38) JONATHAN HALABI
EXECUTIVE BOARD
 1.00 X   X       1,020 0 0
(39) GREER HANSEN-VELAZQUEZ
EXECUTIVE BOARD
 5.00 X   X       7,250 0 0
(40) CAROL HARRISON
FORMER EXEC. BD./DIST. REP
 30.00 X   X       50,864 0 9,450
(41) DOUGLAS HAYNES
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(42) MAYRA HICIANO-CRUZ
EXEC. BD./DIST. REP.
 30.00 X   X       54,535 0 0
(43) JEFFREY HUART
EXEC. BD./SPEC.REP.
 35.00 X   X       132,867 0 23,511
(44) PERNELL JONES
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(45) DAVID KAUFMAN
EXECUTIVE BOARD
 1.00 X   X       2,183 0 0
(46) ALPHONZO KING
EXEC. BD./DIST. REP.
 30.00 X   X       51,206 0 9,497
(47) ABE LEVINE
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(48) DANIELLE LONGYEAR
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(49) DOLORES LOZUPONE
EXEC. BD./SPEC. REP.-PT
 10.00 X   X       15,540 0 0
(50) GREGGORY LUNDAHL
EXEC. BD./SPEC. REP.-PT
 10.00 X   X       15,150 0 0
(51) RONALD MAILMAN
EXEC. BD./DIST. REP.
 30.00 X   X       51,206 0 10,667
(52) DONNA MANGANELLO
EXEC. BD./DIST. REP.
 30.00 X   X       51,275 0 9,512
(53) SANDRA MARCH
EXEC. BD./SPEC. REP.
 30.00 X   X       61,086 0 14,129
(54) MARIO MATOS JR
EXEC. BD./SPEC. REP.-PT
 1.00 X   X       150 0 0
(55) LESLIE MC DONNELL
EXEC. BD./SPEC. REP.-PT
 7.00 X   X       10,770 0 0
(56) DJ MEEHAN
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(57) HAYDEE MELENDEZ
EXECUTIVE BOARD
 5.00 X   X       7,785 0 0
(58) FRAN MILLER
EXEC. BD./SPEC. REP.-PT
 6.00 X   X       10,110 0 0
(59) TAMMIE MILLER
EXECUTIVE BOARD/COORDINATOR
 35.00 X   X       83,352 0 30,362
(60) THOMAS MURPHY
EXEC. BD./SPEC.REP.
 20.00 X   X       58,654 0 4,014
(61) EVELYN NEGRON
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(62) WALTER O'LEARY
EXEC. BD./DIST. REP.
 30.00 X   X       59,495 0 0
(63) RODERICK PALTON
EXECUTIVE BOARD
 5.00 X   X       7,140 0 0
(64) FRANCISCO PENA
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(65) MELBA PERRY
EXECUTIVE BOARD
 3.00 X   X       2,543 0 0
(66) EMIL PIETROMONACO
EXEC. BD./BOROUGH REP.
 35.00 X   X       170,400 0 37,118
(67) JOHN PITULA
EXEC. BD./SPEC. REP.-PT
 7.00 X   X       8,910 0 0
(68) CARMEN QUINONES
EXEC. BD./DIST. REP.
 30.00 X   X       52,097 0 9,576
(69) DOREEN RAFTERY
EXEC. BD./SPEC. REP
 35.00 X   X       76,713 0 10,269
(70) MARIA RAMOS
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(71) PATRICIA ROSS-SPILLER
EXECUTIVE BOARD
 3.00 X   X       4,830 0 0
(72) HECTOR RUIZ JR
EXEC. BD./SPEC. REP
 35.00 X   X       65,000 0 19,582
(73) THERESA SAMUELS
EXEC. BD./SPEC. REP.
 35.00 X   X       132,867 0 14,008
(74) HOWARD SCHOOR
EXEC. BD./BOROUGH REP.
 35.00 X   X       170,400 0 28,231
(75) RENEE SETTEDUCATO
EXEC. BD./SPEC. REP
 22.00 X   X       66,124 0 7,687
(76) KATHLEEN SHARKO
EXEC. BD./DIST. REP.
 30.00 X   X       51,206 0 9,497
(77) MICHAEL SHULMAN
EXEC. BD./SPEC. REP.-PT
 9.00 X   X       13,950 0 0
(78) SERVIA SILVA
EXEC. BD./DIST. REP.
 30.00 X   X       51,275 0 9,512
(79) JOHN SOLDINI
EXEC. BD./SPEC. REP.-PT
 2.00 X   X       3,947 0 0
(80) EILEEN STEWART
EXECUTIVE BOARD
 1.00 X   X       0 0 0
(81) ROSEMARY THOMPSON
EXEC. BD./SPEC. REP.-PT
 5.00 X   X       7,800 0 0
(82) NINA TRIBBLE
EXEC. BD./SPEC. REP.-PT
 8.00 X   X       12,510 0 0
(83) MARY VACCARO
EXEC. BD./DIST. REP.
 30.00 X   X       51,754 0 9,585
(84) JOSE VARGAS
EXEC. BD./BORO. REP
 35.00 X   X       170,400 0 27,908
(85) JAMES VASQUEZ
EXEC. BD./DIST. REP.
 30.00 X   X       62,751 0 11,876
(86) WILMA VELAZQUEZ
EXEC. BD./SPEC. REP
 35.00 X   X       132,867 0 33,140
(87) ILENE WEINERMAN
EXEC. BD./SPEC. REP.
 35.00 X   X       103,130 0 39,831
(88) SHELVY YOUNG-ABRAMS
EXEC. BD./SPEC.REP.
 35.00 X   X       99,523 0 27,800
(89) ROBERT ZUCKERBERG
EXEC. BD./DIST. REP.
 30.00 X   X       51,275 0 9,512
(90) DAVID HICKEY
CHIEF FINANCIAL OFFICER
 35.00       X     224,594 0 63,318
(91) ELOISE ENGLER
SPEC REP
 35.00       X     181,470 0 42,149
(92) SUSAN AMLUNG
COMMUNICATIONS
 35.00         X   210,642 0 40,111
(93) RICHARD RILEY
COMMUNICATIONS
 35.00         X   180,000 0 48,181
(94) CAROL GERSTL
LEGAL COUNSEL
 35.00         X   173,560 0 47,095
(95) HOWARD SOLOMON
SPEC REP
 35.00         X   174,548 0 22,160
(96) JACQUELINE GOTTLIEB
AD SALES REP
 35.00         X   172,473 0 17,913
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 6,295,382 0 1,131,866
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet86
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
Yes
 
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
STROOCK & STROOCK & LAVAN
180 MAIDEN LANE
NEW YORK,NY10038 		LEGAL SERVICES 2,780,348
THE GLOVER PARK GROUP
1025 F STREET NW
WASHINGTON,DC20004 		MEDIA CONSULTANT 1,820,296
BROOKLYN RENAISSANCE PLAZA
118-35 QUEENS BOULEVARD
FOREST HILL,NY11375 		LANDLORD 1,633,964
NY HILTON AND TOWERS
P O BOX 92255
CHICAGO,IL60675 		MEETING SERVICES 1,628,433
FEDERAL REALTY LIMITED PARTNERSHIP
40 WEST 57TH STREET
NEW YORK,NY10019 		LANDLORD 1,319,880
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet43
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 1,500,000
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 1,500,000
Program Service Revenue Business Code
2a MEMBERS AND AGENCY FEE 900,099 125,515,032 125,515,032    
b REGIONAL ASSISTANCE 900,099 10,678,695 10,678,695    
c REIMBURSED EXPENSES 900,099 3,977,987 3,977,987    
d OTHER 900,099 3,745 3,745    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 140,175,459
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 43,460     43,460
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a NET LOSS OF SUBSIDIARI 900,099 -326,066 -326,066    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet -326,066
12 Total revenue. See Instructions....MediumBullet 141,392,853 139,849,393 0 43,460
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members 37,242  
5 Compensation of current officers, directors, trustees, and key employees .... 6,309,901      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 24,831,106      
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 5,964,184      
9 Other employee benefits ....... 13,197,067      
10 Payroll taxes ........... 2,431,205      
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 3,984,907      
c Accounting ........... 190,143      
d Lobbying ........... 1,265,602      
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 829,100      
12 Advertising and promotion ....        
13 Office expenses ....... 2,634,589      
14 Information technology ...... 5,886,216      
15 Royalties ..        
16 Occupancy ........... 14,780,970      
17 Travel ............ 558,108      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 5,379,128      
20 Interest ........... 94,394      
21 Payments to affiliates ....... 50,972,924      
22 Depreciation, depletion, and amortization ..... 2,177,164      
23 Insurance .............. 149,309      
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a COMMUNICATION 3,548,483      
b DAY CARE ADMINISTRATIVE 1,516,437      
c DEPARTMENT OF EDUCATION 948,016      
d NEGOTIATIONS 941,362      
e NY TEACHER INSERTS 834,012      
f All other expenses 3,753,811      
25 Total functional expenses. Add lines 1 through 24f 153,215,380      
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,615,911 1 7,115,341
2 Savings and temporary cash investments ....... 1,077,228 2 501,761
3 Pledges and grants receivable, net .........   3 1,500,000
4 Accounts receivable, net ......... 27,173,807 4 22,484,295
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 38,524,391 7 34,234,003
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 453,508 9 486,784
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 33,894,980
b Less: accumulated depreciation. ..... 10b 26,795,812 8,886,532 10c 7,099,168
11 Investments—publicly traded securities .......... 263,266 11 263,266
12 Investments—other securities. See Part IV, line 11 ...... 64,881,353 12 65,422,121
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 26,351 15 31,349
16 Total assets. Add lines 1 through 15 (must equal line 34)... 143,902,347 16 139,138,088
Liabilities 17 Accounts payable and accrued expenses . 12,853,373 17 12,684,860
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 9,184,492 23 32,823
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 129,799,758 25 143,280,867
26 Total liabilities. Add lines 17 through 25..... 151,837,623 26 155,998,550
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... -7,935,276 27 -16,860,462
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... -7,935,276 33 -16,860,462
34 Total liabilities and net assets/fund balances ..... 143,902,347 34 139,138,088
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
141,392,853
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
153,215,380
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
-11,822,527
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
-7,935,276
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
2,897,341
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
-16,860,462
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
 
No
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
UNITED FEDERATION OF TEACHERS LOCAL 2
 
Employer identification number

13-5582895
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
UNITED FEDERATION OF TEACHERS LOCAL 2
  		Employer identification number

13-5582895
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
UNITED FEDERATION OF TEACHERS LOCAL 2
  		Employer identification number

13-5582895
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
UNITED FEDERATION OF TEACHERS LOCAL 2
  		Employer identification number

13-5582895
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED FEDERATION OF TEACHERS LOCAL 2
 
Employer identification number

13-5582895
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
Yes
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
No
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FEDERATION OF TEACHERS LOCAL 2
 
Employer identification number

13-5582895
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   16,404,651 12,101,911 4,302,740
d Equipment ................   17,406,022 14,619,109 2,786,913
e Other .................   84,307 74,792 9,515
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 7,099,168
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) 260 PARK AVENUE REALTY CORP.-CAPITAL STOCK 		1,500,000 C

(B) 49 EAST 21 COMPANY, INC.-CAPITAL STOCK 		3 C

(C) 50 BROADWAY REALTY CORP.-CAPITAL STOCK 		1 C

(D) 52 BROADWAY REALTY CORP.-CAPITAL STOCK 		1 C

(E) 260 PARK AVENUE REALTY CORP.-RESERVE FOR CONVERSION TO EQUITY BASIS 		39,746,517 C

(F) UFT MEMORIALS, INC.-RESERVE FOR CONVERSION TO EQUITY BASIS 		52,580 C

(G) 49 EAST 21 COMPANY, INC.-RESERVE FOR CONVERSION TO EQUITY BASIS 		8,430,522 C

(H) 50 BROADWAY REALTY CORP.-RESERVE FOR CONVERSION TO EQUITY BASIS 		15,692,497 C

Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet 65,422,121
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
DUE TO 260 PARK AVENUE REALTY CORP. 41,230,542
DUE TO 49 EAST 21 COMPANY, INC. 8,433,226
DUE TO 52 BROADWAY REALTY CORP. 3,798,525
PER CAPITA DUES PAYABLE 8,553,680
EMPLOYEES' ACCUMULATED VACATION & SICK PAY 6,848,811
POSTRETIREMENT BENEFIT OBLIGATION 30,236,831
52 BROADWAY REALTY CORP. - RESERVE FOR CONVERSION TO EQUITY BASIS 5,898,845
ACCRUED PENSION LIABILITY 37,045,125
DUE TO RELATED ENTITY 1,235,282
Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 143,280,867
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 141,392,853
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 153,215,380
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 -11,822,527
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 2,897,341
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 2,897,341
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -8,925,186
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 141,396,518
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d 3,665
e Add lines 2a through 2d ..................... 2e 3,665
3 Subtract line 2e from line 1..................... 3 141,392,853
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 141,392,853
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 153,215,380
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 153,215,380
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 153,215,380
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:   PENSION AND BENEFIT RELATED CHANGES OTHER THAN NET PERIODIC PENSION AND BEN
PART XII, LINE 2D - OTHER ADJUSTMENTS:   NET INCOME FROM 50-52 BROADWAY REALTY,LLC
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FEDERATION OF TEACHERS LOCAL 2
 
Employer identification number

13-5582895
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MICHAEL MULGREW (i)
(ii)		 250,400
0 		0
0 		1,739
0 		33,073
0 		14,741
0 		299,953
0 		0
0
(2) MICHAEL MENDEL (i)
(ii)		 210,281
0 		0
0 		0
0 		22,466
0 		1,720
0 		234,467
0 		0
0
(3) ROBERT ASTROWSKY (i)
(ii)		 170,000
0 		0
0 		0
0 		15,574
0 		6,519
0 		192,093
0 		0
0
(4) KAREN ALFORD (i)
(ii)		 156,814
0 		0
0 		0
0 		14,266
0 		14,173
0 		185,253
0 		0
0
(5) CARMEN ALVAREZ-SCAGLIONE (i)
(ii)		 162,534
0 		0
0 		0
0 		11,920
0 		14,173
0 		188,627
0 		0
0
(6) LEROY BARR (i)
(ii)		 176,150
0 		0
0 		0
0 		19,413
0 		14,173
0 		209,736
0 		0
0
(7) EVELYN DEJESUS (i)
(ii)		 168,520
0 		0
0 		0
0 		18,161
0 		14,173
0 		200,854
0 		0
0
(8) PAUL EGAN (i)
(ii)		 150,400
0 		0
0 		0
0 		13,869
0 		14,173
0 		178,442
0 		0
0
(9) RONA FREISER (i)
(ii)		 170,400
0 		0
0 		0
0 		14,059
0 		6,519
0 		190,978
0 		0
0
(10) ANNE GOLDMAN (i)
(ii)		 132,467
0 		0
0 		0
0 		30,333
0 		19,106
0 		181,906
0 		0
0
(11) JEFFREY HUART (i)
(ii)		 132,867
0 		0
0 		0
0 		8,884
0 		14,627
0 		156,378
0 		0
0
(12) EMIL PIETROMONACO (i)
(ii)		 170,400
0 		0
0 		0
0 		22,491
0 		14,627
0 		207,518
0 		0
0
(13) HOWARD SCHOOR (i)
(ii)		 170,400
0 		0
0 		0
0 		14,058
0 		14,173
0 		198,631
0 		0
0
(14) JOSE VARGAS (i)
(ii)		 170,400
0 		0
0 		0
0 		21,389
0 		6,519
0 		198,308
0 		0
0
(15) WILMA VELAZQUEZ (i)
(ii)		 132,867
0 		0
0 		0
0 		26,621
0 		6,519
0 		166,007
0 		0
0
(16) DAVID HICKEY (i)
(ii)		 224,594
0 		0
0 		0
0 		44,212
0 		19,106
0 		287,912
0 		0
0
(17) ELOISE ENGLER (i)
(ii)		 181,470
0 		0
0 		0
0 		35,319
0 		6,830
0 		223,619
0 		0
0
(18) SUSAN AMLUNG (i)
(ii)		 151,203
0 		0
0 		59,439
0 		28,328
0 		11,783
0 		250,753
0 		0
0
(19) RICHARD RILEY (i)
(ii)		 180,000
0 		0
0 		0
0 		36,173
0 		12,008
0 		228,181
0 		0
0
(20) CAROL GERSTL (i)
(ii)		 173,560
0 		0
0 		0
0 		35,169
0 		11,926
0 		220,655
0 		0
0
(21) HOWARD SOLOMON (i)
(ii)		 107,296
0 		0
0 		67,252
0 		22,160
0 		0
0 		196,708
0 		0
0
(22) JACQUELINE GOTTLIEB (i)
(ii)		 172,473
0 		0
0 		0
0 		11,083
0 		6,830
0 		190,386
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SUPPLEMENTAL INFORMATION PART III INCLUDED IN FORM 990 PART VII ARE REIMBURSEMENTS TO LUTHERAN MEDICAL CENTER FOR THE SALARY OF $66,124 AND BENEFITS OF $7,687 FOR RENEE SETTEDUCATO.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED FEDERATION OF TEACHERS LOCAL 2
 
Employer identification number

13-5582895
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6   THE UNITED FEDERATION OF TEACHERS HAS UNION MEMBERS WHICH THEY REPRESENT.
FORM 990, PART VI, SECTION A, LINE 7A   OFFICERS AND EXECUTIVE BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP OF THE UNION.
FORM 990, PART VI, SECTION B, LINE 11   THE FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO PRIOR TO FILING. ADDITIONALLY THE FORM 990 WAS E-MAILED TO ALL OFFICERS AND EXECUTIVE BOARD MEMBERS PRIOR TO FILING.
  FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO PUBLISHED ANNUALLY IN THE MEMBERSHIP NEWSPAPER.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED FEDERATION OF TEACHERS LOCAL 2
 
Employer identification number

13-5582895
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) 50-52 BROADWAY LLC
52 BROADWAY
NEW YORK,NY10004
04-3621578 		HOLDING OWNERSHIP OF NOT-FOR-PROFIT REAL ESTATE NY 3,665 44,080,078 UNITED FEDERATION OF TEACHERS LOCAL 2
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) 260 PARK AVENUE REALTY CORP

52 BROADWAY

NEW YORK,NY10004
13-2573734 		ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT NY 501(C)(2)    
 
No
(2) 49 EAST 21 COMPANY INC

52 BROADWAY

NEW YORK,NY10004
13-3683285 		ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT NY 501(C)(2)    
 
No
(3) 50 BROADWAY REALTY CORP

52 BROADWAY

NEW YORK,NY10004
02-0555262 		ACQUIRING AND OPERATING REAL PROPERTY ON BEHALF OF UFT NY 501(C)(2)    
 
No
(4) 52 BROADWAY REALTY CORP

52 BROADWAY

NEW YORK,NY10004
02-0555237 		ENTERING A LONG-TERM NET LEASE OF LAND AND BUILDING ON BEHALF OF UFT NY 501(C)(2)    
 
No
(5) ALBERT SHANKER COLLEGE SCHOLARSHIP FUND OF THE UFT

52 BROADWAY

NEW YORK,NY10004
13-2675671 		TO PROVIDE FINANCIAL ASSITANCE TO GRADUATES OF NEW CITY PUBLIC SCHOOLS NY 501(C)(3) 509(A)(2)  
 
No
(6) UFT WELFARE FUND

52 BROADWAY

NEW YORK,NY10004
13-2547675 		TO PROVIDE SUPPLEMENTARY WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND RETIREES NY 501(C)(9)    
 
No
(7) UFTRTC SUPPLEMENTAL HEALTH INSURANCE PROGRAM

52 BROADWAY

NEW YORK,NY10004
13-2982895 		TO PROVIDE A SUPPLEMENT TO COVERAGE AVAILABLE THROUGH THEIR PRIMARY HEALTH NY 501(C)(9)    
 
No
(8) UFT COMMITTEE ON POLITICAL EDUCATION

52 BROADWAY

NEW YORK,NY10004
13-2772329 		TO ASSIST AND SUPPORT ELIGIBLE AND APPROVED CANDIDATES IN STATE/LOCAL ELECT NY 527    
 
No
(9) UFT DISASTER RELIEF FUND

52 BROADWAY

NEW YORK,NY10004
13-4190529 		TO PROVIDE ASSISTANCE, FINANCAIAL AND OTHERWISE, TO EMPLOYEES AND MEMBERS NY 501(C)(3)    
 
No
(10) UFT EDUCATIONAL FOUNDATION INC

52 BROADWAY

NEW YORK,NY10004
13-9226721 		TO SPONSOR EDUCATIONAL PROGRAMS NY 501(C)(3)    
 
No
(11) UFT & UFT WELFARE FUND EMPLOYEES PENSION PLAN

52 BROADWAY

NEW YORK,NY10004
13-6565160 		TO PROVIDE PENSION BENEFITS TO CERTAIN OF THEIR EMPLOYEES NY 401A    
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) UFT MEMORIALS INC
52 BROADWAY
NEW YORK,NY10004
22-7322497 		PURCHASES PLOTS FROM CEMETERY ORGS AND MAKES SUCH PLOTS AVAILABLE TO ELIGIBL NY UNITED FEDERATION OF TEACHERS LOCAL 2
  		C -1,957 171,230 100.000 %












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) 52 BROADWAY REALTY CORP

 J 1,845,332 ACTUAL EXPENSES
(2) 50-52 BROADWAY REALTYLLC

 D 22,229,145 ACTUAL EXPENSES
(3) 50-52 BROADWAY REALTYLLC

 P 14,225,000 CASH RECEIPTS
(4) 50-52 BROADWAY REALTYLLC

 P 11,892,786 CASH RECEIPTS
(5) UFT EDUCATIONAL FOUNDATIONINC

 D 4,571,968 ACTUAL EXPENSES
(6) UFT EDUCATIONAL FOUNDATIONINC

 P 8,946,895 CASH RECEIPTS
(7) UFT EDUCATIONAL FOUNDATIONINC

 N 731,956 ALLOCATED EXPENSES
(8) UFTRTC SUPPLEMENTAL HEALTH INSURANCE PROGRAM

 M 26,947 ALLOCATED EXPENSES
(9) UFTRTC SUPPLEMENTAL HEALTH INSURANCE PROGRAM

 N 781,005 ALLOCATED EXPENSES
(10) UFT WELFARE FUND

 M 1,601,880 ALLOCATED EXPENSES
(11) UFT WELFARE FUND

 O 5,709,452 CASH DISBURSEMENTS
(12) 50 BROADWAY REALTY CORP

 J 586,106 ACTUAL EXPNSES
(13) 52 BROADWAY REALTY CORP

 N 129,736 ALLOCATED EXPENSES
(14) 50 BROADWAY REALTY CORP

 N 212,389 ALLOCATED EXPENSES
(15) 50 BROADWAY REALTY CORP

 M 9,021 ALLOCATED EXPENSES
(16) 50 BROADWAY REALTY CORP

 O 60,247 CASH DISBURSEMENTS
(17) UFT EDUCATIONAL FOUNDATIONINC

 E 1,362,204 CASH DISBURSEMENTS
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: